- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews… more
- Confluent (Tallahassee, FL)
- …One Data Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you will play a ... to senior leadership on the status of the compliance program , identified risks, and remediation efforts. + **Cross-Functional Collaboration** : Partner with… more
- USAA (Tampa, FL)
- …and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control ... us special and impactful. **The Opportunity** As a **Business Applications Analyst Senior ** , you will provide advanced analytical, business, and technical support… more
- MyFlorida (Tallahassee, FL)
- …+ Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls . + ... Senior IT Auditor (Auditor General) Date: Sep 11,...participates in the audit, analysis, and testing of IT controls across all layers of computing environments such as… more
- Santander US (Miami, FL)
- …activities program . * Oversee first line new product internal controls , including control descriptions, process maps, test populations, evidence, and ... I-Banking New Product and Business Activities Program Manager , Vice President Country: United...You will be is responsible for maintaining effective internal controls and for executing risk and control … more
- USAA (Tampa, FL)
- …and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Senior - Claims User Experience - Claims Optimization. We offer a flexible work ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- MyFlorida (Tallahassee, FL)
- …+ Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls . + ... Lead Senior IT Auditor (Auditor General) Date: Sep 13,...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- Molina Healthcare (St. Petersburg, FL)
- …**Job Summary** Establish a specifically designed Operational Regulatory Oversight program that effectively prevents and/or detects violation of applicable laws ... the company. The Sr. Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of the organization and… more
- CH Robinson (Tampa, FL)
- CH Robinson is looking for a Strategic Program Manager to join our team. In this role, you will lead, coordinate, and enhance our global compliance programs, ... compliance efforts seamlessly into business operations. + Track and report compliance program performance and enhancements to senior leadership. + Mentor team… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or Melbourne, FL ... individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an exciting opportunity to enhance financial, operational,… more